04771906falsethe operation of a hairdressing salon2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04771906

C.I.V. Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

C.I.V. Limited

Registered Number: 04771906
BALANCE SHEET AT 31 May 2023
20232022
££
Fixed assets2,3472,664
Current assets21,90118,059
Prepayments and accrued income4,5145,851
Creditors: amounts falling due within one year(23,764)(40,804)
Net Current Assets / (Liabilities)2,651(16,894)
Total assets less current liabilities4,998(14,230)
Accruals and deferred income3,0822,364
Net Assets / (Liabilities)1,916(16,594)
Capital and reserves1,916(16,594)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04771906. Registered office 49 South Molton Street, London, W1K 5LH

C.I.V. Limited

Registered Number: 04771906
For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21 February 2024 and signed on their behalf by
.............................
Agustin Nieto
Director
.............................
Jose Gonzalez
Director